Deduct: NSF check $250.00 Bank service charge 10.00 260.00 Adjusted book balance $2,847.90 *Accounts Payable was debited in original entry- Hide If an amount box does not require an entry, leave it blank. GENERAL JOURNAL DATE ACCOUNT TITLE 1 20-- July 31 Cash 2 Accounts payable 3 To connect error on Check No. 291 5 31 Accounts receivable Cash 7 To record NSF check